Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:09:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_200323FTO_1671658
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SEMBANARKOIL TN-14-009-018-018/212
() 		2914009000NRG23180320232663891 20/03/2023 MENAKA 2914009WL055169 MENAKA 00078 CNRB0001891 1000 1000 Processed 30/03/2023 025730131 MENAKA ()
2 SEMBANARKOIL TN-14-009-018-018/38
() 		2914009000NRG23180320232663917 20/03/2023 SINUKKAPATTU 2914009WL055169 SINUKKAPATTU 00078 CNRB0001891 1500 1500 Processed 30/03/2023 025730131 SINUKKAPATTU ()
3 SEMBANARKOIL TN-14-009-018-018/444
() 		2914009000NRG23180320232663926 20/03/2023 BALACHANDRAN 2914009WL055169 BALACHANDRAN 00078 CNRB0001891 1000 1000 Processed 30/03/2023 025730131 BALACHANDRAN ()
SubTotal 3500 3500
4 SEMBANARKOIL TN-14-009-018-018/276
() 		2914009000NRG23180320232663901 20/03/2023 RAJESHWARI 2914009WL055169 RAJESHWARI 00176 IDIB000S218 750 750 Processed 31/03/2023 025730131 RAJESHWARI ()
5 SEMBANARKOIL TN-14-009-018-018/326
() 		2914009000NRG23180320232663909 20/03/2023 SABANAYAKAM 2914009WL055169 SABANAYAKAM 00176 IDIB000S218 1000 1000 Processed 31/03/2023 025730131 SABANAYAKAM ()
SubTotal 1750 1750
6 SEMBANARKOIL TN-14-009-018-018/590
() 		2914009000NRG23180320232663955 20/03/2023 SAKILA 2914009WL055169 SAKILA 00177 IOBA0002334 750 750 Processed 30/03/2023 025730131 SAKILA ()
SubTotal 750 750
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_200323FTO_1671658 Canara Bank CNRB0001891 Keelaiyur 1500
2 SEMBANARKOIL TN2914009_200323FTO_1671658 Canara Bank CNRB0001891 KILAIYUR 2000
3 SEMBANARKOIL TN2914009_200323FTO_1671658 Indian Bank IDIB000S218 SEMBANARKOIL 1750
4 SEMBANARKOIL TN2914009_200323FTO_1671658 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 750

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